Civic Intelligence

Brae Burn Inc

990 • Fiscal year 2023 • EIN 91-0841599

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 11, 2024

Organization ProfileN/A
2409 182nd Ave NERedmond, WA 98052

(425) 376-1069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$8,483

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$412,716

Down $21,763 (-5.0%) from 2022

Net Assets

Down

$412,716

Down $21,763 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$285,475

Down $11,493 (-3.9%) from 2022

Expenses

Up

$307,238

Up $61,997 (+25%) from 2022

Net Income

Down

-$21,763

Down $73,490 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $151,680Liabilities 2010: $0Net Assets 2010: $151,6802010Assets 2011: $193,355Liabilities 2011: $0Net Assets 2011: $193,3552011Assets 2012: $206,365Liabilities 2012: $0Net Assets 2012: $206,3652012Assets 2013: $233,037Liabilities 2013: $0Net Assets 2013: $233,0372013Assets 2014: $230,280Liabilities 2014: $0Net Assets 2014: $230,2802014Assets 2015: $258,230Liabilities 2015: $0Net Assets 2015: $258,2302015Assets 2016: $278,831Liabilities 2016: $0Net Assets 2016: $278,8312016Assets 2017: $282,431Liabilities 2017: $0Net Assets 2017: $282,4312017Assets 2018: $296,691Liabilities 2018: $0Net Assets 2018: $296,6912018Assets 2019: $311,510Liabilities 2019: $0Net Assets 2019: $311,5102019Assets 2020: $353,533Liabilities 2020: $0Net Assets 2020: $353,5332020Assets 2021: $382,752Liabilities 2021: $0Net Assets 2021: $382,7522021Assets 2022: $434,479Liabilities 2022: $0Net Assets 2022: $434,4792022Assets 2023: $412,716Liabilities 2023: $0Net Assets 2023: $412,7162023Assets 2024: $693,107Liabilities 2024: $221,853Net Assets 2024: $471,2542024

Highlighted filing

2023

Assets$412,716
Liabilities$0
Net Assets$412,716
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $189,6602010Expenses 2011: $161,8912011Expenses 2012: $164,9242012Revenue 2013: $187,880Expenses 2013: $161,208Net Income 2013: $26,6722013Revenue 2014: $181,794Expenses 2014: $184,551Net Income 2014: -$2,7572014Revenue 2015: $213,522Expenses 2015: $185,572Net Income 2015: $27,9502015Revenue 2016: $203,350Expenses 2016: $182,749Net Income 2016: $20,6012016Revenue 2017: $197,284Expenses 2017: $193,684Net Income 2017: $3,6002017Revenue 2018: $224,856Expenses 2018: $210,596Net Income 2018: $14,2602018Revenue 2019: $232,270Expenses 2019: $217,451Net Income 2019: $14,8192019Revenue 2020: $252,549Expenses 2020: $210,526Net Income 2020: $42,0232020Revenue 2021: $266,685Expenses 2021: $237,466Net Income 2021: $29,2192021Revenue 2022: $296,968Expenses 2022: $245,241Net Income 2022: $51,7272022Revenue 2023: $285,475Expenses 2023: $307,238Net Income 2023: -$21,7632023Revenue 2024: $331,857Expenses 2024: $273,319Net Income 2024: $58,5382024

Highlighted filing

2023

Revenue$285,475
Expenses$307,238
Net Income-$21,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 11, 2024
Return Version
2023v5.1
Gross Receipts
$285,475
Mission and Program Overview

Mission

The organization provides a source for recreational activities for the community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$434,479$412,716▼ $21,763
Savings and Temporary Cash Investments$206,919$239,833▲ $32,914
Land, Buildings, and Equipment, Net$170,615$148,035▼ $22,580
Cash and Non-Interest-Bearing Accounts$56,945$24,848▼ $32,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$434,479$412,716▼ $21,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,479$412,716▼ $21,763
Total Liabilities and Net Assets / Fund Balance$434,479$412,716▼ $21,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,071$192,425$275,496
Equipment$60,845$211,253$272,098
Land$4,119-$4,119
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Lisa CollierTreasurer$8,483$8,483

Board Members and Trustees

NameTitle
Greg HellandPresident
Nancy LaswellVice President
Keith SchultzDirector
Kevin ReidDirector
Kristine KeskiDirector
Debbie GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,485
Investment Income
$4,140
Other Revenue
$850
Change in Net Assets
$-21,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,881
Salaries, Compensation, and Employee Benefits$128,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,543
Depreciation Depletion---$22,580
Occupancy---$15,589
Other Expenses---$13,474
Payroll Taxes---$10,814
Insurance---$7,157
Office Expenses---$4,073
Fees for Services Accounting---$1,310
Total Functional Expenses$0$0$0$307,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is comprised of the 93 community households, approximately 20 associate members, and several emeritus members.”

Form 990, Part VI, Section A, Line 7A

“The governing board is elected by the membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the membership upon request.”

Filing and Contact Details

Filer

Filer Name
Brae Burn Inc
EIN
91-0841599
Phone
4253761069
Address
2409 182ND AVE NE, REDMOND, WA 98052

Signing Officer

Name
Lisa B Collier
Title
Treasurer
Phone
4253761069
Signed
2024-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Collier
Formed
1962
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
12

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A SOURCE FOR RECREATIONAL ACTIVITIES FOR THE COMMUNITY MEMBERS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04253761069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 182ND AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt056945
IRS990/CashNonInterestBearingGrp/EOYAmt024848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04140
IRS990/CYOtherExpensesAmt0178881
IRS990/CYOtherRevenueAmt0850
IRS990/CYProgramServiceRevenueAmt0280485
IRS990/CYRevenuesLessExpensesAmt0-21763
IRS990/CYSalariesCompEmpBnftPaidAmt0128357
IRS990/CYTotalExpensesAmt0307238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285475
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt022580
IRS990/Desc0THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL OPPORTUNITIES FOR THE MEMBERS THROUGH ITS OWNERSHIP AND MAINTENANCE OF A GOLF COURSE, CLUBHOUSE AND POOL FACILITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG HELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY LASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE KESKI
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN REID
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285475
IRS990/GrossReceiptsForPublicUseAmt0850
IRS990/GrossRentsGrp/RealAmt0850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt07157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04140
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148035
IRS990/LandBldgEquipCostOrOtherBssAmt0551713
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A SOURCE FOR RECREATIONAL ACTIVITIES FOR THE COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434479
IRS990/NetAssetsOrFundBalancesEOYAmt0412716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0850
IRS990/NetUnrelatedBusTxblIncmAmt03871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015589
IRS990/OfficeExpensesGrp/TotalAmt04073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE/POOL EXPENSES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/TotalAmt094576
IRS990/OtherExpensesGrp/TotalAmt120122
IRS990/OtherExpensesGrp/TotalAmt213474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt010814
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA B COLLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0135179
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0295917
IRS990/PYRevenuesLessExpensesAmt051727
IRS990/PYSalariesCompEmpBnftPaidAmt0110062
IRS990/PYTotalExpensesAmt0245241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296968
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21763
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0434479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275496
IRS990ScheduleD/EquipmentGrp/BookValueAmt060845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272098
IRS990ScheduleD/LandGrp/BookValueAmt04119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS COMPRISED OF THE 93 COMMUNITY HOUSEHOLDS, APPROXIMATELY 20 ASSOCIATE MEMBERS, AND SEVERAL EMERITUS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434479
IRS990/TotalAssetsEOYAmt0412716
IRS990/TotalAssetsGrp/BOYAmt0434479
IRS990/TotalAssetsGrp/EOYAmt0412716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307238
IRS990/TotalGrossUBIAmt04990
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0280485
IRS990/TotalReportableCompFromOrgAmt08483
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04990
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02409 182ND AVE NE
IRS990/USAddress/CityNm0REDMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA B COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253761069
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAE BURN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAE
ReturnHeader/Filer/EIN0910841599
ReturnHeader/Filer/PhoneNum04253761069
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 182ND AVE NE
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINE DAHLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188TH STREET SW STE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L SCOTT CPA
ReturnHeader/ReturnTs02024-08-12T16:17:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,716
Liabilities
$0
Net assets
$412,716
Revenue
$285,475
Expenses
$307,238
Net income
-$21,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$2.22$4.71$3.32$2.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.85$3.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.97$2.45$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.67$2.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.53$2.11$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.32$2.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.25$2.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.97$1.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.03$1.83$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.14$1.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.82$1.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.88$1.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.90